201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590420
B/L/Q:
02105 / 00001
Principal:
$0.00
Address:
100 WEST POND RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOPELAWN, NJ 08861
Deductions:
0.00
Total:
$0.00
Location:
3516 KENNEDY BLVD.
L.Pay Date:
5/9/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $21,217.70 $0.00 $21,217.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $12,193.85 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,485.15) $0.00 0 $0.00
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/19/2025 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($8,708.57) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $12,193.86 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,485.16) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($8,660.45) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/13/2025 TAXES INTEREST $0.00 ($47.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($48.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $11,953.58 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($11,953.58) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $12,281.23 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($12,280.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,987.04) $0.00 0 $0.00
2024 3 11/15/2024 REFUNDED HUDSON COUNTY BD $0.00 $1,986.73 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $12,270.30 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($12,070.15) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 TAXES INTEREST $0.00 ($200.15) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($199.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/13/2024 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/12/2024 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $12,270.31 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($12,270.31) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $20,487.44 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($275.15) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($20,397.28) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/19/2023 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($90.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $19,570.04 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($19,570.04) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,511.87 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,511.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,511.87 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,511.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,582.47 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 OMITTED BILL $28,216.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($6,582.47) $0.00 0 $0.00
2022 4 11/9/2022 OMITTED PAYMENT $0.00 ($28,216.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,631.17 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,631.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,416.92 $0.00 $0.00 0 $0.00
2022 2 11/3/2021 TAXES PAYMENT $0.00 ($191.73) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,225.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,416.92 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($136.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($3,280.57) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,335.96 $0.00 $0.00 0 $0.00